Advance Payment Report

Date 2025-09-22

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2025-09-22 Advance Payments on Jobs

# Id CHB Job Number Master Job Number Customer Description Handled by Approved Time IOU Approved By Total View Status Date
1 13662 CLT/CHB/CLW/FRT-EX/18404 CLW/OXP/2253 H.E. ENGINEERING (PVT) LTD Custom DutyCUSTOM DUTY Ashok 2025-09-22 12:13:55 1 Ashok Kumar 800.00
2 13679 CLT/CHB/CLW/FRT-EX/18404 CLW/OXP/2253 H.E. ENGINEERING (PVT) LTD SLPASLPA Ashok 2025-09-22 12:13:55 1 Ashok Kumar 9,785.00
3 13703 CLT/CHB/CLW/FRT-EX/18418 CLW/OXP/2261 LAKBIMA RICE MILLS PVT LTD SLPASLPA Ashok 2025-09-22 09:57:35 2 Ashok Kumar 5,044.00
4 13781 CLT/CHB/CLW/RP/18438 CLW/RP/2591 PRINT XCEL PACKAGING (PVT) LTD Delivery OrderDO CHG Ashok 2025-09-22 14:08:51 1 Ashok Kumar 57,911.80
5 13799 CLT/CHB/CLW/RP/18422 CLW/RP/2590 PRINTXCEL (PVT) LTD CUSTOM OT Isuru Udayanga 2025-09-22 09:57:23 3 Ashok Kumar 1,200.00
6 13800 CLT/CHB/CLW/RP/18422 CLW/RP/2590 PRINTXCEL (PVT) LTD HIGHWAY TICKET CHARGES Isuru Udayanga 2025-09-22 09:57:23 3 Ashok Kumar 400.00
7 13801 CLT/CHB/CLT/ML-CG-EX/18442 259308450 Maersk Lanka (Pvt) Ltd Handling1 X 40' Isuru Udayanga 2025-09-22 09:57:16 1 Ashok Kumar 850.00
8 13802 CLT/CHB/CLT/ML-CG-EX/18442 259308450 Maersk Lanka (Pvt) Ltd Plant Quarantine under Supervison1 X 40' Isuru Udayanga 2025-09-22 09:57:16 1 Ashok Kumar 2,500.00
9 13803 CLT/CHB/CLT/ML-CG-EX/18442 259308450 Maersk Lanka (Pvt) Ltd Custom DutyCUSTOM DUTY Ashok 2025-09-22 09:57:16 1 Ashok Kumar 6,944.00
10 13804 CLT/CHB/CLT/ML-CG-EX/18442 259308450 Maersk Lanka (Pvt) Ltd SLPASLPA Ashok 2025-09-22 09:57:16 1 Ashok Kumar 9,784.00
11 13805 CLT/CHB/CLW/FRT-EX/18418 CLW/OXP/2261 LAKBIMA RICE MILLS PVT LTD CO CHARGES Isuru Udayanga 2025-09-22 09:57:35 2 Ashok Kumar 600.00
12 13806 CLT/CHB/CLW/FRT-IM/18443 CLW/OIM/984 ACCESS MEDICAL TRACERS PVT LTD Entry PassingLCL Isuru Udayanga 2025-09-22 12:13:52 1 Ashok Kumar 500.00
13 13807 CLT/CHB/CLW/FRT-IM/18443 CLW/OIM/984 ACCESS MEDICAL TRACERS PVT LTD HandlingLCL Isuru Udayanga 2025-09-22 12:13:52 1 Ashok Kumar 1,250.00
14 13808 CLT/CHB/CLW/SH/18444 CLW/SH/143-SPARE-15 COLOMBO LOGISTICS WORLD (PVT) LTD Handling Ruwin Yasiru 2025-09-22 12:13:48 1 Ashok Kumar 3,500.00
15 13809 CLT/CHB/CLW/SH/18444 CLW/SH/143-SPARE-15 COLOMBO LOGISTICS WORLD (PVT) LTD Under Supervision Charges Ruwin Yasiru 2025-09-22 12:13:48 1 Ashok Kumar 3,000.00
16 13810 CLT/CHB/CLW/SH/18444 CLW/SH/143-SPARE-15 COLOMBO LOGISTICS WORLD (PVT) LTD TRANSPORT CHARGESUNDER SUPERVISION OFFICER Ruwin Yasiru 2025-09-22 12:13:48 1 Ashok Kumar 3,000.00
17 13811 CLT/CHB/CLW/SH/18444 CLW/SH/143-SPARE-15 COLOMBO LOGISTICS WORLD (PVT) LTD CUSTOM OT Ruwin Yasiru 2025-09-22 12:13:48 1 Ashok Kumar 1,200.00
18 13812 CLT/CHB/CLW/SH/18444 CLW/SH/143-SPARE-15 COLOMBO LOGISTICS WORLD (PVT) LTD TIDE WEIGHT CHARGES Ruwin Yasiru 2025-09-22 12:13:48 1 Ashok Kumar 750.00
19 13813 CLT/CHB/CLW/FRT-EX/18404 CLW/OXP/2253 H.E. ENGINEERING (PVT) LTD Handling1 X 20' Isuru Udayanga 2025-09-22 12:13:55 1 Ashok Kumar 850.00
20 13814 CLT/CHB/CLT/ML-JJ-IM/18447 259243312 Maersk Lanka (Pvt) Ltd Entry Passing1 X 40' Isuru Udayanga 2025-09-22 12:13:58 1 Ashok Kumar 500.00
21 13815 CLT/CHB/CLT/ML-JJ-IM/18447 259243312 Maersk Lanka (Pvt) Ltd Handling1 X 40' Isuru Udayanga 2025-09-22 12:13:58 1 Ashok Kumar 1,250.00
22 13817 CLT/CHB/CLT/ML-JJ-IM/18448 259243409 Maersk Lanka (Pvt) Ltd Entry Passing1 X 40' Isuru Udayanga 2025-09-22 12:21:18 1 Ashok Kumar 500.00
23 13818 CLT/CHB/CLT/ML-JJ-IM/18448 259243409 Maersk Lanka (Pvt) Ltd Handling1 X 40' Isuru Udayanga 2025-09-22 12:21:18 1 Ashok Kumar 1,250.00
24 13820 CLT/CHB/CLW/RP/18438 CLW/RP/2591 PRINT XCEL PACKAGING (PVT) LTD HANDLING CHARGES02X40HC Wasantha 2025-09-22 14:08:51 1 Ashok Kumar 3,000.00
25 13821 CLT/CHB/CLW/RP/18438 CLW/RP/2591 PRINT XCEL PACKAGING (PVT) LTD ENTRY PASSING CHARGES Wasantha 2025-09-22 14:08:51 1 Ashok Kumar 1,500.00
26 13822 CLT/CHB/CLW/RP/18438 CLW/RP/2591 PRINT XCEL PACKAGING (PVT) LTD RCT CHARGES01X40HC Wasantha 2025-09-22 14:08:51 1 Ashok Kumar 15,000.00
Total 132,868.80

2025-09-22 Advance Payments on Jobs

Company Wise

Date Count Company CHB Job Number Master Job Number Customer IOU Total
12025-09-22 09:57:16CLTCLT/CHB/CLT/ML-CG-EX/18442259308450Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga1850.00
22025-09-22 09:57:16CLTCLT/CHB/CLT/ML-CG-EX/18442259308450Maersk Lanka (Pvt) LtdPlant Quarantine under Supervison 1 X 40'Isuru Udayanga12,500.00
32025-09-22 09:57:16CLTCLT/CHB/CLT/ML-CG-EX/18442259308450Maersk Lanka (Pvt) LtdCustom Duty CUSTOM DUTYAshok16,944.00
42025-09-22 09:57:16CLTCLT/CHB/CLT/ML-CG-EX/18442259308450Maersk Lanka (Pvt) LtdSLPA SLPAAshok19,784.00
52025-09-22 12:13:58CLTCLT/CHB/CLT/ML-JJ-IM/18447259243312Maersk Lanka (Pvt) LtdEntry Passing 1 X 40'Isuru Udayanga1500.00
62025-09-22 12:13:58CLTCLT/CHB/CLT/ML-JJ-IM/18447259243312Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga11,250.00
72025-09-22 12:21:18CLTCLT/CHB/CLT/ML-JJ-IM/18448259243409Maersk Lanka (Pvt) LtdEntry Passing 1 X 40'Isuru Udayanga1500.00
82025-09-22 12:21:18CLTCLT/CHB/CLT/ML-JJ-IM/18448259243409Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga11,250.00
Total (CLT)23,578.00
Date Count Company CHB Job Number Master Job Number Customer IOU Total
12025-09-22 12:13:55CLWCLT/CHB/CLW/FRT-EX/18404CLW/OXP/2253H.E. ENGINEERING (PVT) LTDCustom Duty CUSTOM DUTYAshok1800.00
22025-09-22 12:13:55CLWCLT/CHB/CLW/FRT-EX/18404CLW/OXP/2253H.E. ENGINEERING (PVT) LTDSLPA SLPAAshok19,785.00
32025-09-22 09:57:35CLWCLT/CHB/CLW/FRT-EX/18418CLW/OXP/2261LAKBIMA RICE MILLS PVT LTDSLPA SLPAAshok25,044.00
42025-09-22 14:08:51CLWCLT/CHB/CLW/RP/18438CLW/RP/2591PRINT XCEL PACKAGING (PVT) LTDDelivery Order DO CHGAshok157,911.80
52025-09-22 09:57:23CLWCLT/CHB/CLW/RP/18422CLW/RP/2590PRINTXCEL (PVT) LTDCUSTOM OT Isuru Udayanga31,200.00
62025-09-22 09:57:23CLWCLT/CHB/CLW/RP/18422CLW/RP/2590PRINTXCEL (PVT) LTDHIGHWAY TICKET CHARGES Isuru Udayanga3400.00
72025-09-22 09:57:35CLWCLT/CHB/CLW/FRT-EX/18418CLW/OXP/2261LAKBIMA RICE MILLS PVT LTDCO CHARGES Isuru Udayanga2600.00
82025-09-22 12:13:52CLWCLT/CHB/CLW/FRT-IM/18443CLW/OIM/984ACCESS MEDICAL TRACERS PVT LTDEntry Passing LCLIsuru Udayanga1500.00
92025-09-22 12:13:52CLWCLT/CHB/CLW/FRT-IM/18443CLW/OIM/984ACCESS MEDICAL TRACERS PVT LTDHandling LCLIsuru Udayanga11,250.00
102025-09-22 12:13:48CLWCLT/CHB/CLW/SH/18444CLW/SH/143-SPARE-15COLOMBO LOGISTICS WORLD (PVT) LTDHandling Ruwin Yasiru13,500.00
112025-09-22 12:13:48CLWCLT/CHB/CLW/SH/18444CLW/SH/143-SPARE-15COLOMBO LOGISTICS WORLD (PVT) LTDUnder Supervision Charges Ruwin Yasiru13,000.00
122025-09-22 12:13:48CLWCLT/CHB/CLW/SH/18444CLW/SH/143-SPARE-15COLOMBO LOGISTICS WORLD (PVT) LTDTRANSPORT CHARGES UNDER SUPERVISION OFFICERRuwin Yasiru13,000.00
132025-09-22 12:13:48CLWCLT/CHB/CLW/SH/18444CLW/SH/143-SPARE-15COLOMBO LOGISTICS WORLD (PVT) LTDCUSTOM OT Ruwin Yasiru11,200.00
142025-09-22 12:13:48CLWCLT/CHB/CLW/SH/18444CLW/SH/143-SPARE-15COLOMBO LOGISTICS WORLD (PVT) LTDTIDE WEIGHT CHARGES Ruwin Yasiru1750.00
152025-09-22 12:13:55CLWCLT/CHB/CLW/FRT-EX/18404CLW/OXP/2253H.E. ENGINEERING (PVT) LTDHandling 1 X 20'Isuru Udayanga1850.00
162025-09-22 14:08:51CLWCLT/CHB/CLW/RP/18438CLW/RP/2591PRINT XCEL PACKAGING (PVT) LTDHANDLING CHARGES 02X40HCWasantha13,000.00
172025-09-22 14:08:51CLWCLT/CHB/CLW/RP/18438CLW/RP/2591PRINT XCEL PACKAGING (PVT) LTDENTRY PASSING CHARGES Wasantha11,500.00
182025-09-22 14:08:51CLWCLT/CHB/CLW/RP/18438CLW/RP/2591PRINT XCEL PACKAGING (PVT) LTDRCT CHARGES 01X40HCWasantha115,000.00
Total (CLW)109,290.80